Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | ANIMAL SERVICES |
| ACTIVITY | SHELTER SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 10032312282 | 03/30/2010 | Paid | $3,389.58 | |
| GAX 9100 10030110646 | 03/09/2010 | Paid | $4,024.33 | |
| GAX 9100 10012608402 | 01/28/2010 | Paid | $4,175.88 | |
| GAX 9100 10010506848 | 01/12/2010 | Paid | $2,439.33 | |
| GAX 9100 09120304588 | 12/10/2009 | Paid | $1,708.13 | |
| GAX 9100 09102802316 | 11/02/2009 | Paid | $168.88 | |
| GAX 9100 09082624722 | 08/28/2009 | Paid | $81.17 | |
| GAX 9100 09052017031 | 05/26/2009 | Paid | $421.88 | |
| GAX 9100 09042114811 | 05/01/2009 | Paid | $1,349.31 | |
| GAX 9100 09032613062 | 04/01/2009 | Paid | $2,019.93 | |
| GAX 9100 09030511476 | 03/10/2009 | Paid | $3,648.46 | |
| GAX 9100 09012808800 | 02/02/2009 | Paid | $3,769.07 | |
| GAX 9100 09010506872 | 01/13/2009 | Paid | $2,867.16 | |
| GAX 9100 08120104543 | 12/09/2008 | Paid | $1,038.92 |